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Show FINANCIAL REPORT OF THE BOARD OF EDUCATION GARFIELD COUNTY SCHOOL DISTRICT. JULY 1, 1965 TO JUNE 30, 1966 RECEIPTS "X Maintenance and Operation Fund : Accrued balance on hand July 1, 1965 $ 45,240.43 ' A. Local Sources ; 1. Property Tax Levy 115,847.17 2. Other revenue 814.05 3. Transfer receipts administrative units in state 360.00 Total Local Revenue . . $117,021.22 , B. State Sources ' 1. Cnlform School Fund $407,617.76 2. Other State Revenue ... 16,172.59 3 Total State Revenue $423,790.35 C. Federal Sources 1. Vocational Education $ 600.00 2. Public Law 874 (for federally affected areas) 28,833.00 3. NDEA Titles III and V 2,549.22 4. ESEA Titles I and II 10,246.00 5. Forest Reserve Fun 5,568.58 6. Foreign Language Program (8M52) 3,136.16 Total Federal Revenue ., $ 50,732.96 Total Ieceipts All Sources Maintenance and vv Operation $591,544.53 """'D. Accrued Revenue (Estimated Accounts Receivable) 1. Local services tax sales and redemptions, second quarter, 1966 , . . $ 1,012.07 2. State Uniform Scdhol Fund . . . ; 48,034.46 3. State Driver Education 1,412.81 4. Federal Vocational Education 926.78 I 5. Federal - NDEA Title III 2,008.00 6. Federal ESEA Title I and II 7,471.00 ;, 7. Other Federal Revenue (Foreign Language) , , . . . . . . . 1,86L'60 Total Accrued Revenues '. . .V,V. . . .$ 62,726.72 - . y ... . Total Receipts and Accrued Revenues for'' C , I Maintenance and Operation $699,511.68 , . , .n and Beginning Balances II. Capital Outlay and Debt Service Accrued balance on hand July 1, 1965 $ 36,607.92 f A. Local Sources v ). Property Tax Levy $ 47,095.89 ' Non-Revenue Receipts 1,285.70 y Total Local Receipts $ 48,381.59 B. State Sources Continuing School Building Aid $ 69,554.35 Total Receipts All Sources Capital Outlay and DebtSer s s $117,935.94 ,' C. Accrued Revenue for Capital Outlay and Debt Service ?; Local Sources Tax sales and redemptions, , 2nd quarter :. , , . $ 411.28 Total Receipts and Accrued Revenues for Capital - Outlay and Debt Service and Beginning Balance $118,347.32 i . i t j in. School Lunch, Fund ' & "Accrued balance on hand July 1, 1965', ..... '$ 5,408.09 I A. Local Sources 1. Lunch Sales $ 23,573.08 JC 2. Other; Receipts Vr!; .. 289.07 Total Local Revenue' .'...$ 23,862.15 I B.. State AUocaUon ...... , K . . $ 3,874.12 ? C. Federal Allocation $ 3,123.98 Total Receipts All Sources for School . Lunch .." $ 30,860.25 y. D. Accrued Receipts I 1. State Sources $ 1,405.61 1 2. Federal Sources 960.00 i Total Accrued Receipts $ 2,365.61 . I Total Receipts and Accrued Revenues for t School Luncha and Beginning Balance $ 38,633.95 I Total Receipts and Balances All Funds . . $893,100.87 f I ' EXPENDITURES MAINTENANCE AND OPERATION i, 1. Administration ,. !v' ? I A. Salaries of Board Members $ 1,500.00 i B. Salaries of Administrative Personnel 18,038.09 , a C. Contracted Services for Administration 854.60 D. Supplies and Materials ...... v . 3,882.64 E. Other Administrative Expense .,7 . .". . . . 828.42 Total Administration ?U $ 25,i03.75 , II. Instruction ' - .... A. Salaries of Principals $ 72,234.20 B. Salaries of Consultants and Supervisors . . . 15,608.62 C C. Salaries of Teachers . . . . , 276,958.42 D. Salaries of Guidance and Counseling1 5,715.00 E. Salaries of Substitute Teachers 2,542.13 , F. Salaries of Secretarial and Clerical Personnel 1,303.07 J Salaries of Librarians , 17,160.14 G. Other Instructional Salaries . ............ . 4,408.50 ? Total Instructional Salaries , $395,928.08 $ H. Instructional Media Materials 9,709.89 S I. Teaching Supplies , v 13,295.93 1 J, Other Expense. for Instruction'., a ...,.. 8,737.83 I Total, Expenditures for .Instruction ..... $427,671.79 III. Health Services Supplies and Other Expense $ 1,506.21 IV.. Pupil 'Transportation y i A. Salaiies of Transportation Employees . $ 13,563.37. B. Contracted Services .. 626.03 4 C. Replacement of Vehicles 11,362.48 Z D. Payments in Lieu of Transportation ...... 412.98 E. Supplies and Maintenance 8,848.75 Total, Transporatlon Expenditures $ 34,816.61 , , V. Operation of School Plant C A. Salaries for Operation of Plant. T $ 29,467.39 :S B. Fue 1 and Heat, Utilities 15,908.31 '( C. Operational Supplies 4,905.54 D. Other Operational Expense ..., 545.93 Total Operation Expenditures . ...... $ 50,827.17 VI. Maintenance of School Plant , , t i A. Contracted Services .. -.v...: $ 8,766.74 B. Replacement of Equipment 3,933.41 C. Supplies and other Expenses for Maintenance of Plant 679.09 Total Expenditure for Maintenance $ 13,439.24 VII. Fixed Charges A. State Retirement Program $ 9,415.55 B. Social Security , . '. 13,797.63 C. Insurance .... 1. Property 2,565.30 2. Employees' Health and Accident 12,279.99 D. Liability Insurance 2,118.00 E. Rental of Land and Buildings 1,732.04 F. Interest on Short Term Loans 1,127.62 G. Cost of Collecting and Assessing Taxes . . . 4,144.81 Total Fixed Charges $ 47,181.57 VIII. Expenditures to Other Administrative Units in State $ 104.12 IX. Other Educational Programs not Included In Previous Categories A. Adult Education $ 325.00 B. Title IIB Adult Basic Education 4,009.70 C. Foreign Language -l.997.7rt Summer Vocational 5,324.46 Summer Schools and Extended Year 4,054.50 Total Other Educational Programs 18,711.48 Total Expenditures Maintenance & Operation $619,361.94 CAPITAL OUTLAY AND DEBT SERVICE I. Capital Outlay A. Improvement or Remodeling of Buildings . . $ 88,138.08 Sites 475.48 B School Buses and Other Trapsporatlon Equipment 500.00 C. Equipment , 12,909.57 D. Library Books 5,227.62 Total Capital Outlay $107,250.75 ' II. DebtiServlce ' ' A. Payment from current Funds to Retire Serial Bonds $ 30,000.00 B. Interest on Serial Bonds ( 11,807.50 C. Other Debt Service 71.25 Total Debt Service $ 41,878.73 Total Capital Outlay and Debt Service' $149,129.50 SCHOOL LUNCH A. Salaries $ 16,663.39 B. Food 13,084.87 C. Equipment 1,668.21 D. Other Expenditures ,.' 775.71 Total School Lunch $ 32,192.18 TOTAL EXPENDITURES ALL FUNDS $800,683.62 , GARFIELD COUNTY SCHOOL DISTRICT SALARY SCHEDULE 1966 . G7 Bachelor's Bachelor's Master's Master's Doctor's degree degree degree degree degree Step & certificate 30 hrs. & cert. 30 hrs. amount index amount amount amount amount 0 -'4925 100 ,5075 5225 5375 5625 1 5024 102 5174 5324 5474 5024 2 5122 104 5272 5422 5572 5722 3 5417 110 5567 5717 5867 6017 4 5664 115 5814 5964 6114 6264 5 5811 118 5961 6111 6261 6411 6 5959 121 6109 6259 6409 6559 7 6107 124 6257 6407 6557 6707 8 6255 127 ';. 6405 6555 6705 6855 9 6403 130 , 6553 6703 . 6853 7003 10 6550 133 6700 6850 '7000 7150 11 6747 137, 6897 7047 - 7197 7347 " 12 6944 1,41 7094 7244 : 7394 7544 13 7141 145 7291 7441 7591 '7741 1. This schedule will be $200.00 less without proper certification, i. e.. librarian counselor, teacher, principal, etc. 2. Teachers without a proper degree shall, receive 5 percent less than the step on the salary schedule. The tenth step is the maximum. 3. Teacheers employed beyond the regular school year shall receive 140 of the annual salary for each week of extra employment. Half -day teaching, will be figured at 180 of the annual salary for each week of extra employment. 4. Personnel employed for more than nine months shall receive 10 percent of salary for each additional month employed. 5. Coaches shall receive $100 additional for each major sport coached where Inter-school competition is featured. 6. Coaches of marching units that engage in intcr-school festivals or exhibitions will receive $75 additional. 7. Teaching principals of onc-tcacher schools will receive $200 additional, and teaching principals of two-teacher schools will receive $300 additional. 8. Special allowances will be given for music teachers - $500 additional, special education teachers - $200 additional, and provisional $100 additional. SALARIES PAID NOT INCLUDED IN SALARY SCHEDULE DISTRICT Dean LcFevrc $3392.00 Gwen Jacobscn $3821.60 SCHOOL LUNCH Gertrude Ormond $ 713.97 Arnesta Glcave $ 956.58 Elva S. Gouldlng . . $1380.53 Mary Etta Chynowcth $1199.97 Neta Haycock $1399.95 Alberta Liston .... $1196.64 Ruby Roe $1420.93 Marilyn Veater $ 899.93 Hazel Houston $1096.01 Thora Leach $ 720.72 CUSTODIAN Gertrude Ormond . . $1045.92 Stanley Haycock . . . $3274.92 Lovell Twitchcll .... $4064.92 Clarence Twitchcll . . $1178.00 Stanley Mecham . . $5787.00 Ira B. LeFevrc .... $3984.00 P. H. Johnson $5787.60 Datus Owens $4250.00 SCHOOL BOARD Gyle Riddle $300.00 Clem Church $300.00 Jay Rlggs $225.00 Paul Steed $300.00 Malen Mecham $300.00 BUS DRIVERS Bryan Johnson .... $1799.27 Leslie LeFevre .... $1561.98 Dewey Willis $1210.62 Doyle Moosman .... $1922.52 Ward Savage $1638.60 Leland Riggs $1347.87 Ira B. LeFevre .... $1675.98 Nile Sawyer $ 442.46 J. Earnest Riggs , . . $ 902.63 (continued) FINANCIAL STATEMENT OF GARFIELD COUNTY SCHOOL DISTRICT FOR THE YEAR JULY 1, 19G5 TQ. JUNE. 30,. 1966. ' (continued) WARRANTS PAID t Abingdon $12.07 Adair's General Merchandise $43.95 EUa Adair $726.97 Addison-Wesley Pub. Co., Inc. . . $10.36 Rachel D. Ahlstrom . . $124.92 Allen Foods, Inc $61.55 Allen's Ford Sales, Inc. $861.92 Norlne Allen , $154.50 Rhoda Allen $166.00 Keith B. Allred $27.00 Allyn & Bacon, Inc. . . $80.53 Edson B. Alvey $30.00 Iona Alvey . $34.50 American Ass'n of School Administration .... $20.00 American Beauty Macaroni Co. ..k $45.20 American Book Co. ... $25.94 American Education Publications, Inc $831.60 American Library Association w $7.00 American Linen Supply Co. $264.04 American Oil Co. ... $313.01 American Paper & Supply Co. , $1,371.66 American Roofing Co. $3516.00 The American School Board Journal $16.25 American School Food Service ...... $18.00 American School Supply Co. $286.88 American Technical Society $19.40 Eugene K. Amundsen ... $3,600.00 Antimony City Water Dept. $12.00 Antimony Elementary School $53.00 Antimony Mercantile $502.53 Antimony School Lunch ........... $218.82 Arizona Highways $4.00 Art's TV & Radio Service s $26.00 Ass'n for Childhood Education International $5.22 Audio-Visual & School Supply Co $1,713.10 Auto Brake Control Co. $41.56 Autrey Brothers, Inc. $227.48 McKay Bailey .,,... $14.00 Barlow Oil Co. $407.03 Floyd Barney $12.00 Vermon S. Barney ,. .$938.07 Barnson Shamrock . . . $29.62 MeMn J. Beard $27.50 Beaver County Schools $144.1Z v Beckley-Cardy Co. . $1,180.13 Beellne Service ....... $5.79 Beneflc Press ..... $1,154.70 Channing Lf. Bete Co., Inc. , :.-.r. $11-13 W. II. Blntz Co. . . .' $2,328.00 ' R. Alden Black . . . $476.20 Rodney Black $12.00 Blake. Electric Co. ,.. $71.11 Bobbs-Merrlll Co $27.26 Boulder Elementary School l(i.r., $25.00 Boulder Farmstead Water Co. $85.10 Boulder School Lunch $91.30 Stanley oBwmar Co., Inc.' $134.77 Boys' life Magazine ,.. . $6.00 Boyter Welding Co. . . $86.00 ,,Bradshaw Auto Parts Co. .S.... V. $413.77 Brereton Tire Co $56.88 '- Rrtehnm Youne University T $53.07 Bro-Dart Industries . . $222.92 ' Brooklawn Creamery Co. $411.78 Bryce Motor Co $199.36 i Bryce Valley Elementary C $72.15 ; Bryce Valley High School $1,982.24 St. Bryce Valley School Lunch $340.77 ''- Bryce-Way Ready Mix $100.00 ''Buck's Sporting Goods $61.25 Bureau of Labor Statistics , , $42.75 Ned Burr $122.76 Burroughs Corp $30.00 , Keela Bushnell $69.50 Bybee's ' Service Garage ; $143.54 ( " California Test Bureau : $372.15 Rex CampbeU . $18.00 i- Edward Campos ..... $287.52 Carter Supply Co $41.80 , - Cedar Builders Supply Co. $363.57 ' J. Cedar Glass Co $593.03 'Central Utah Insurance Agen- -. Cy $4,683.30 1 Central Utah Telephone Ass'n Inc $25.20 Certified Laboratories $150.36 Chapman Co. ....... 243.30 ? Chevron Oil Co. ... $1,250.65 Dan Chidester $3.00 . Children's Press, Inc. $223.99 '"Champ H. Church . $1,570.35 . Dale Clarkson . $24.00 , Clovo Electric .... $189.65 College of Southern Utah . $3249 l Coliler-MacMillian Library Service S229-55 Commercial Tiro Service, Inc. $259.59 F. E.' Compton Co. , . $140.25 , ConelyCo $33.40 - " Continental Banlc& Trust Co. $41,912.11 Continental Oil Co. $2,281.30 l Continental Press, Inc. $21.00 David C. Cook Publishing Co. - Larry's! Coombs .... $126 .00 Thelma Si Cottam .... $24.00 Dennis Cowles aV,?;75 . Coyote East Fork Irrigation Co. $16.00 Croft Educational Services ,.. $10.39 J. E. Crofts & Sons . . $135.95 Crosby & Henrle .... $18.00 Thomas Y. Crowell Co. $2.95 Curtis Publishing Co. . $7.90 Janice Dalton $184.00 Von C. Daly $27.00 Ermina Davenport . . . $146.16 Davis Board of Education Commodity Account . $1,302.24 Davis Cooperative Television Account ......... $120.30 Dorothy Davis $27.85 Mrs. I. C. Davis $20.00 Joseph W. Davis $8.00 Day & Nlte Launder Center $2.50 T. S. Denlson & Co., Inc. $44.10 Dennett's Plumbing St Heating $85.40 Denoyer-Geppert Co. $430.60 Deseret Audio-Visual Productions Inc $264.65 Deseret Book Co. . .. $3,425.98 Clive Despain $14.19 Disneyland Records .. .$17.17 Dixon Paper Co $649.95 Dodd, Mead & Co. ... . $2.56 D. Maloy Dodds $27.00 R. W. Dotson ........... $4.50 Doubleday & Co., Inc. . $1.75 E. P. Dutton & Co $4,46 The Economy Co. ... $201.42 Educational Audio Visual, Inc. $94.50 Educational Reading Service Inc....... $42.14 Educational Testing Service $38.20 El Bambl Shamrock Truck Service $5.27 A. L. Elmer Co $42.76 Encyclopaedia Britannica, Inc. . ..-if....'. $110.62 Escalante City Water Dept. $207.00 Escalante Elementary School $105.00 Escalante High 'School $2,088.00 Escalante School Lunch , .-. . $448.19' . .Paul K. Evans, AIA Architect $3,187.62 Evans Supply, Inc. . . . $40.00 R. J. EXCell CO. $514.68 Fair Deal Cash Store . . $3.75 Famsworth Chevrolet Co. ' $1,063.20 Fideler Co. . $94.75 First State Bank of Sallna ... $71;175.02 J. Clele Fletcher $102.00 Flying M. Cafe $107.40 Flying M Oil Co $87.44 Follett .Library Book Co. ? ..,.v...,.;..i..,i $505,19 Forney, Industries,- Inc., $26.40 A.- W; Fors Machine .Shop $102.44 Joseph C; Foyj ; $27.00 Foy's Variety -. 70 Chas..M,: Gardner &.Co. $45.62 .Hilda FGardtjer ....i $103.85 Garfield County News $356.00. Garkane. Power, Assn.,.Inc. . , . .... . $3,866.61 Lynn Gates .... . . $10.00 Mildred, Gates $45.10 Gel-Sten Supply Co., Inc; $3.64 General .Electric Co. . $246.23 GliP Books $209.44 Glnn & Co., $72.09 Erwlh Gleave $33.00 Golden Magazine $4.00 Golden Record library $15.96 J. O. Colliding ...... $913.60 Kathryn Goulding ..... $9.00 GouldingTiumbing & Heating , ,-.$ 169.54 The Grade Teacher ... $16.50 Greenwood Service $4.80 Vilate Grlener , . . . $25.00 Clarice H.. Griff in ,., $195.00 C. R; Griffin' Store $48.83 Lelanil Griffin, , . .... . $280.00 Grit PublishfagrCo. v . y . $3,.95 Groller-Enterprises, Inc. $5.25 Grb'ss'et g Dunlap, Inc.- $4.08. GW School Supply. Specialists .i-.o.-. $H5.84 Dean Hafen ...... $11755 E. M. Hale & Co. $137.85 LfcJs W. Hallock ,. $37.44 Halterman's Service .. $257.95 C. S. Hammond &'Co. , $8.26, Franklin C. Hansen...,, $30.00 Jean D. Hansen ...... $36.77 Hansen's Gift Shop . . $15.00 Harcourt, Brace & World, Inc. ...,f is.,.w $67,54 Harmah Cafes $94.10 Harper & Row, Pub.- $152,91 Harrison Bros. Janitorial Supply Co $169.86 Helen Harrison $7.50 Hazel C, Hatch $77.60 Neta.Haycock ...,.. k, $55.60 Stanley Haycock .... $265.00 Heath Co $54.68 Colene Henrie ....... $34.50, Joan Henrle , . . . $7.50 Mary S. Henrie $611.69 Merle Heywood $27.00 Highlights for Children, $5.95 Hl-Land Dairies . . . $5,020.39 Hlllyard Sales Co. .; $827.91 Laurie Dea Holley . . . $29.50 Vera Holman $35.00 Holmes Sheet Metal Works $31,162.28 Holt, Rinehart & Winston.'-Inc. $48.79 Honeywell, Inc $1,129.72 Horizon Productions , $19.75 Houghton Mifflln'Co. . $31.78 Dorothy W. Houston , $47.66 Houston Grocery ... $11.90 Howard Yeldlng & Machine Co $380.82 Donald Hughes . ...v $697,75 IBM Corp $207.62 . Idoals Publlshing5Co.v, $22.50. Industrial Chemical Laboratoi' ties, Inc $85.00 Industrial Supply Co., Inc. $1,603.23 International Reading Assoc. $15.25 Bob Jacobscn $275.00 Gwcn Jacobsen $19.00 Jackson Dry Cleanerr $50.00 Robert James Co., Inc. . $3.66 Athalia Jensen $27.81 Jensen Electric & Heating $11.95 Bryan |